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Advanced accounting for Dolibarr: checks the accounting settings, the binding and the general ledger before the FEC export (French audit file), with the fix for each anomaly; compares an uploaded FEC with the ledger and aligns Dolibarr on it; updates the chart of accounts from the official French charts.
Invoice Spanish public administrations from Dolibarr: signed Facturae 3.2.2, DIR3 codes from the official directory, local checker and FACe submission with status tracking. Free if you already have VeriFactu.
c458d20180302160420
This module is runing with the Multi-company module and allows proposals / orders / invoices to go to assign the desired brand. Very helpfull for a company with different brands !
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Who are we?At ATM Consulting, we have been experts in the Dolibarr ERP/CRM for over 10 years. As a Dolibarr Preferred Partner, we are recognized for our expertise in developing custom modules and ERP/CRM integration. |
CONTACT USDo you need help?Installation, configuration, training, our engineers are here to help you! Is your module showing a technical anomaly?Are you encountering a problem? Our technical team will analyze your request. |